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BALANCE SHEET (
2020-11-02)
THE LIST OF BALANCE SHEET : HOLDING IMMOFORME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Public | 2022-12-31 | Complete |
| 2023-01-11 | Public | 2021-12-31 | Simplified |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2020-11-02 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-27 | Public | 2016-12-31 | Complete |
| Name | HOLDING IMMOFORME |
| Siren | 808644090 |
| Closing | 2019-12-31 |
| Registry code | 0202 |
| Registration number | 3073 |
| Management number | 2014B00514 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02300 VILLEQUIER AUMONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 254 483.00 | 31 791.00 | 222 691.00 | 254 483.00 |
044 Total Fixed Assets | 254 483.00 | 31 791.00 | 222 691.00 | 254 483.00 |
072 Receivables – Other | 1 400.00 | 1 400.00 | 1 400.00 | |
084 Cash | 6 379.00 | 6 379.00 | 6 379.00 | |
096 Total Current Assets + Prepaid Expenses | 7 779.00 | 7 779.00 | 7 779.00 | |
110 Total Assets | 262 263.00 | 31 791.00 | 230 471.00 | 262 263.00 |
120 Share or Individual Capital | 94 100.00 | |||
126 Legal Reserve | 9 400.00 | |||
132 Other Reserves | 38 572.00 | |||
134 Retained Earnings | -37 814.00 | |||
136 Profit for the Year | 25 269.00 | |||
142 Total Equity - Total I | 129 527.00 | |||
156 Loans and similar debts | 78 940.00 | |||
166 Suppliers and related accounts | 4 919.00 | |||
172 Other debts | 17 085.00 | |||
176 Total debts | 100 944.00 | |||
180 Liabilities Total | 230 471.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 880.00 | |||
195 Of which payables due in more than one year | 72 994.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 228.00 | 4 228.00 | ||
256 Provisions | 6 915.00 | 6 915.00 | ||
264 Total operating expenses | 11 143.00 | 11 143.00 | ||
270 Operating profit | -11 143.00 | -11 143.00 | ||
280 Financial income | 41 276.00 | 41 276.00 | ||
294 Financial expenses | 4 863.00 | 4 863.00 | ||
310 Profit or loss | 25 269.00 | 25 269.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 8 880.00 | 8 880.00 | ||
490 Total Fixed Assets (Gross Value) | 245 603.00 | 245 603.00 | ||
492 Total Fixed Assets (Increases) | 8 880.00 | 8 880.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 8 415.00 | 8 415.00 | ||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 23 376.00 | 23 376.00 | ||
682 INCREASES Total Statement of Provisions | 8 415.00 | 8 415.00 | ||
684 DECREASES in Total Provisions Statement | 23 376.00 | 23 376.00 | ||
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